Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/25/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	21T156A (4)SPACER-BAGGY ASSY (S)

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	-2	-8	8	.0%	-8	-1	-2	0	-2	.0%	-42	-176	174	1.1%	-207	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	19	0	19	.0%	0	0	19	.0%	0	0	.0
6134	Home Depot	0	0	28	-28	.0%	0	0	0	.0%	0	0	0	105	-105	.0%	0	0	0	.0%	1,127	1,964	.0
6142	Intermatic Store	1	13	13	0	100.0%	1	11	2	118.1%	11	6	65	207	-142	31.2%	17	178	-113	36.5%	256	267	24.3
6200	POS Purchases	0	0	0	0	.0%	-2	6	-6	.0%	6	3	32	0	32	.0%	25	120	-88	26.6%	108	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	38	110	346	-236	31.7%	69	375	-265	29.3%	375	677	16.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	10	45	-45	.0%	45	45	.0
6217	US Pool West	10	26	145	-119	17.9%	5	22	4	118.1%	136	307	1,095	946	148	115.6%	194	856	239	127.9%	1,774	1,860	58.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	38	0	38	.0%	0	0	38	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	16	67	0	67	.0%	0	0	67	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	67	-67	.0%	13	63	-63	.0%	63	133	607	544	62	111.5%	121	556	51	109.1%	999	978	62.0
6508	Zone 8 Southwest	4	19	10	9	190.0%	2	10	9	190.0%	10	155	759	601	157	126.1%	144	640	119	118.5%	1,592	3,355	22.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-1	3	18	-15	16.6%	4	18	-15	16.6%	33	18	16.6
6511	Zone 11 Florida	4	19	204	-185	9.3%	19	89	-70	21.3%	203	279	1,176	1,577	-401	74.5%	362	1,601	-425	73.4%	3,996	3,126	37.6
Totals		19	77	467	-390	16.4%	36	193	-116	39.8%	421	947	3,969	4,389	-420	90.4%	904	4,213	-244	94.2%	10,098	12,290	32.2%